29 checkbook payments, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Jan 8, 2026 | FY26 | Dept of State | Corporations | Common Carrier/Out-State | $10,721 |
| Jan 8, 2026 | FY26 | Dept of State | Administration | Common Carrier/Out-State | $-10,721 |
| Jan 14, 2025 | FY25 | Dept of State | Administration | Miscellaneous Expenses | $100,000 |
| Nov 22, 2024 | FY25 | Dept of Health & Social... | State Service Centers | Assoc Dues and Conf Fees | $2,051 |
| Nov 22, 2024 | FY25 | Dept of State | Administration | Assoc Dues and Conf Fees | $-1,292 |
| Nov 22, 2024 | FY25 | Dept of State | Administration | Lodg-Hotl Motl/Out-State | $-759 |
| Apr 25, 2024 | FY24 | Dept of State | Administration | Lodg-Hotl Motl/Out-State | $-1,192 |
| Apr 25, 2024 | FY24 | Dept of Natrl Res and Env... | Office of the Secretary | Lodg-Hotl Motl/Out-State | $792 |
| Apr 25, 2024 | FY24 | Dept of Natrl Res and Env... | Office of the Secretary | Lodg-Hotl Motl/Out-State | $400 |
| Aug 8, 2023 | FY24 | Dept of Health & Social... | State Service Centers | Common Carrier/Out-State | $30 |
| Aug 8, 2023 | FY24 | Dept of State | Administration | Common Carrier/Out-State | $-579 |
| Aug 8, 2023 | FY24 | Dept of State | Administration | Other Travel/Out-State | $-117 |
| Aug 8, 2023 | FY24 | Dept of Health & Social... | State Service Centers | Lodg-Hotl Motl/Out-State | $878 |
| Aug 8, 2023 | FY24 | Dept of Health & Social... | State Service Centers | Meals - Out-of-State | $395 |
| Aug 8, 2023 | FY24 | Dept of State | Administration | Assoc Dues and Conf Fees | $-350 |
| Aug 8, 2023 | FY24 | Dept of State | Administration | Lodg-Hotl Motl/Out-State | $-878 |
| Aug 8, 2023 | FY24 | Dept of State | Administration | Meals - Out-of-State | $-181 |
| Aug 8, 2023 | FY24 | Dept of Health & Social... | State Service Centers | Common Carrier/Out-State | $509 |
| Aug 8, 2023 | FY24 | Dept of Health & Social... | State Service Centers | Other Services Travel | $156 |
| Aug 8, 2023 | FY24 | Dept of Health & Social... | State Service Centers | Other Services Travel | $350 |
| Aug 8, 2023 | FY24 | Dept of State | Administration | Common Carrier/Out-State | $-213 |
| Jun 16, 2023 | FY23 | Other Elective Offices | Reconciliation and... | Miscellaneous Expenses | $1,000 |
| Feb 1, 2023 | FY23 | Dept of Safety & Homeland... | Dema | Fed Grant Sub Recipient | $95,219 |
| Jan 13, 2023 | FY23 | Dept of State | Administration | Equipment Rental | $-513 |
| Jan 13, 2023 | FY23 | Other Elective Offices | Auditor of Accounts | Equipment Rental | $513 |
| Nov 16, 2022 | FY23 | Dept of Natrl Res and Env... | Fiscal Management | Legal Services | $50 |
| Nov 16, 2022 | FY23 | Dept of Natrl Res and Env... | Fiscal Management | Legal Services | $50 |
| Oct 7, 2022 | FY23 | Dept of State | Administration | Other Rental | $305 |
| Aug 29, 2019 | FY20 | Department of Human... | Division of Statewide... | Medical - Employer | $207 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗